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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : SUN AND SMILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-06-30 | Simplified |
| 2018-01-31 | Public | 2017-06-30 | Simplified |
| 2017-05-03 | Public | 2016-06-30 | Simplified |
| 2017-03-10 | Public | 2015-06-30 | Simplified |
| Name | SUN AND SMILE |
| Siren | 750735128 |
| Closing | 2016-06-30 |
| Registry code | 7803 |
| Registration number | 7198 |
| Management number | 2012B01411 |
| Activity code | 9602B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78180 MONTIGNY LE BRETONNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 13 260.00 | 9 504.00 | 3 756.00 | 13 260.00 |
040 Financial Assets | 4 781.00 | 4 781.00 | 4 781.00 | |
044 Total Fixed Assets | 38 041.00 | 9 504.00 | 28 537.00 | 38 041.00 |
050 Raw materials, supplies, in progress | 4 070.00 | 4 070.00 | 4 070.00 | |
072 Receivables – Other | 7 641.00 | 7 641.00 | 7 641.00 | |
092 Prepaid expenses | 108.00 | 108.00 | 108.00 | |
096 Total Current Assets + Prepaid Expenses | 11 819.00 | 11 819.00 | 11 819.00 | |
110 Total Assets | 49 860.00 | 9 504.00 | 40 356.00 | 49 860.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 19 091.00 | |||
136 Profit for the Year | 871.00 | |||
142 Total Equity - Total I | 21 062.00 | |||
156 Loans and similar debts | 6 140.00 | |||
166 Suppliers and related accounts | 10 075.00 | |||
172 Other debts | 3 079.00 | |||
176 Total debts | 19 294.00 | |||
180 Liabilities Total | 40 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 314.00 | 56 314.00 | ||
232 Total operating income excluding VAT | 56 315.00 | 56 315.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 182.00 | 6 182.00 | ||
240 Inventory changes (raw materials and supplies) | -3 915.00 | -3 915.00 | ||
242 Other external expenses | 35 745.00 | 35 745.00 | ||
243 (including business tax) | 713.00 | 713.00 | ||
244 Taxes, duties and similar payments | 918.00 | 918.00 | ||
250 Staff compensation | 12 261.00 | 12 261.00 | ||
252 Social security contributions | 2 634.00 | 2 634.00 | ||
254 Depreciation and amortization | 2 312.00 | 2 312.00 | ||
262 Other expenses | 125.00 | 125.00 | ||
264 Total operating expenses | 56 261.00 | 56 261.00 | ||
270 Operating profit | 54.00 | 54.00 | ||
294 Financial expenses | 254.00 | 254.00 | ||
300 Exceptional expenses | 14.00 | 14.00 | ||
306 Income tax's | -1 085.00 | -1 085.00 | ||
310 Profit or loss | 871.00 | 871.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 041.00 | 38 041.00 | ||
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